2024-03-31-accounts - The West House And Heath Robinson Museum Trust

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THE WEST HOUSE AND HEATH ROBINSON MUSEUM TRUST – CHARITY No 1086567

A COMPANY LIMITED BY GUARANTEE – No 4172012

REPORT OF THE DIRECTORS

The Directors present their Annual Report and Accounts of the Company for the year to 31[st] March 2024

1. Reference and Administrative Information

Charity Name The West House and Heath Robinson Museum Trust

Charity registration number 1086567

Company registration number 4172012

Registered Office West House 50 West End Lane Pinner Middlesex HA5 1AE

Independent Examiner MBR Accountancy 120 High Road Bushey WD23 1GE

Solicitors Harold Benjamin Solicitors Hill House, 67-71 Lowlands Road Harrow, Middlesex HA1 3EQ

Directors and Trustees

The Directors of the company are its trustees and throughout this report are collectively referred to as the directors or the board of directors. Those serving during the year and since the year end are as follows; -

John Barford

Geraldine Beare

Deena Dwala Judith Elliott Peter Higginson Jean Lammiman (Chairman) Clifford Lichfield Nono Mujaranji (to 31.7.23) Paul Osborn Phillip Snell Dhiru Tanna Thomas Whiting

2. Structure Governance and Management

Governing Document

The organisation is a charitable company limited by guarantee, incorporated on 2 March 2001 and registered as a charity on 14 May 2001. The company was established under a Memorandum of Association and Articles of Association agreed by the Charity Commission. In the event of the company being wound up members are required to contribute an amount not exceeding £10.

Recruitment and Appointment of Directors

The Directors who held office during the year include:

eight members of the local community
two representatives from the William Heath Robinson Trust,
a Councillor nominated by the London Borough of Harrow
a current Councillor of the London Borough of Harrow

Director Induction and Training

There are three formal directors’ meetings each year with a number of ad hoc meetings where necessary to progress matters. In principle the directors learn on the job with formal training as required. All newly appointed trustees are encouraged to attend external trustee & governance training courses. Those directors who are members of the Management Board meet (in person or via Zoom) monthly and informally more frequently.

Risk Management

The directors have implemented a risk management strategy which comprises: -

reviews of the museum project and all other operations with Heritage Lottery Fund support via the Resilient Heritage Fund to identify risks. This started in 2019 and was due to conclude in March 2020. Covid19 caused a deferment of the end of this project with HLF’s agreement. The project was completed in December 2023.

the establishment of procedures to mitigate any risks identified:

the implementation of procedures designed to minimise any potential impact on the charity should any of those risks materialise

financial transactions require at least one director’s signature and that of one other officer for all payments: and

employees have limited delegation to commit funds on behalf of the Trust.

Organisational Structure

The company currently has 12 directors, 2 volunteer managers, one full time plus five part-time employees. The directors reach strategic decisions amongst themselves which are then implemented. All major decisions are recorded. Operational decisions are taken at monthly Management Board Meetings and recorded.

Related Parties

The board of directors currently includes a councillor nominated by the London Borough of Harrow (the Trust’s landlord) and one other councillor. Geraldine Beare and Peter Higginson are trustees of The William Heath Robinson Trust.

Objectives

The Charity’s primary objective is to preserve West House, West End Lane, Pinner in the following ways; -

as a community and learning facility

to create and maintain a shrine within West House as a war memorial and to house the Pinner Books of Remembrance

to build and operate a Museum as a permanent home for the William Heath Robinson Trust’s Collection of illustrations and other artefacts.

3. Achievements and Performance

Visitors to the museum at 3329 were 19% below the previous year, still well below pre-Covid levels. Shop sales of £27K were 25% lower than a year earlier. Operation of the Verden Gallery (now re-named Verden Event Rooms) generated £7400 (23% lower) but learning activities including school visits, which share the same facilities, grew by 24% to £28000. Fees from loaning items from the Collection generated £5250. Our Learning Officer for Children & Young People continues to be supported by a Learning Assistant. This has enabled a significant increase in the number of classes and other events held to 160 on-site and 25 offsite involving over 6000 children and adults.

The Museum Operations Assistant post is now a permanent four days per week position. All staff posts are now funded entirely from the Trust’s own resources.

A part-time Finance Manager has been employed throughout the year and a part time Assistant Curator joined the staff on 1/11/22 to help our volunteer curator.

West House & the museum continues to provide a focal point in Pinner Memorial Park. The café, Daisy’s in the Park, continues its popularity with it’s enlarged kitchen and glass conservatory. West House Dental continues to thrive with successful new services. These tenancies provide an income stream to support the objectives of the Trust. Daisy’s in the Park continues to operate the Quiet Room as part of the café. The Shrine and Books of Remembrance are retained within a semienclosed glass screened area allowing continued access by the public. Remembrance Day services have been reinstated since their suspension during Covid.

The Friends of Heath Robinson Museum, initially established to offer special access to exhibitions and other Museum events to those who had

made significant donations, continues to thrive with over 200 members providing social events and valuable support to the Trust.

Although the Heath Robinson Museum was opened in October 2016, practical completion of the building was achieved in September 2017. This is the major part of the Heritage Lottery Funded project which was completed in December 2018.

The special exhibitions put on during 2023/4 were as follows:

Apr-Jun 23 Verden Collection Jun-Sep Perrault & Andersen Sep-Jan 24 Rabelais & Goya Jan-Mar MV Wheelhouse

4. Financial Review

Total income for the year was £234,908, a 6% decline from 2022/3 driven by a 16% decline in grants, donations and legacies. Charitable activities grew by 19% to £48111 driven by Learning activity growth of 30% to £27,795 and £5,250 of Collection loan fees. Offsetting these strong performances was the decline in museum entry fees of 24% to £10,276.

Other trading activity income fell by 8% to £137,970 driven by a 25% fall in shop sales reflecting fewer visitors and the economic climate. Rental and Service Charge Income remain broadly unchanged with the five yearly rent review due in 2025.

Expenditure totalled £267,311 (5% more than the prior year) which included £135,852 on staff costs (+10%) and £35,200 on Marketing Services. Facilities costs remain steady at £50,000 p.a. Exhibition costs were reduced from £14,040 to £1591.

The result of the above, including an unrealised loss on investment of £5400 is an excess of expenditure over income for the year of £37,802.

Investment Policy

Funds not immediately required were transferred from Shawbrook Bank to United Trust Bank. £200,000 was deposited in August 2022 for one year to take advantage of a higher interest rate of 4.9%. We continue to hold 6000 donated shares in James Latham plc.

Reserves Policy

To maintain sufficient reserves to cover known future liabilities. In addition: six months running costs of approx. £125,000.

5. Plans for Future Periods

Visitor numbers are still below pre-Covid levels at approx. 3300 p.a. compared with 6000 p.a. and we are making financial losses on a monthly basis in 2024/5. This has caused us to review our strategy in all areas of West House and museum operations. This work will only show results in 2024/25 or later.

We intend to broaden the appeal of the special exhibitions to better engage with the local community and, to this end, appoint a paid curator in 2024.

We intend to take advantage of any government support that may be available in terms of Business Rate relief and support towards energy costs. Energy costs are particularly significant for the museum (£1000 per month) as the galleries have to be maintained at a constant temperature and humidity at all times.

The exhibitions planned for 2024 are:

Jan-Mar MV Wheelhouse Apr-Jun Illustrators of Nat. Mag. Magazines Jul-Sep Illustrators of Michael Rosen Oct-Dec Sidney Sime – Artist & Philosopher

The operation of the Heath Robinson Museum continues as our major priority along with our programme of educational activities for children, young people and adults.

We will make applications to appropriate grant giving bodies and use some of our reserves to strengthen our curatorial and learning capabilities. The aim being to increase the capacity of our staff and volunteers to better manage the heritage of which we are guardians in the long term.

6. Responsibilities of the Board of Directors

The directors are required to prepare financial statements for each financial year which give a true and fair view of the company at the date of the balance sheet and of its incoming resources and application of resources including income and expenditure for the financial year. In preparing the financial statements the directors will ensure that they: -

select suitable accounting policies and apply them consistently; make judgements and estimates that are reasonable and prudent; and prepare the financial statements on a going concern basis unless it is inappropriate to assume that the company will continue on that basis.

The directors have reviewed the financial and operational situation of the Trust and have concluded that it continues to be a going concern and is unlikely to become insolvent within the next twelve months.

Up to 31.3.23 the Trust expended £1,733,534 on the construction of the Heath Robinson Museum. The Trust has a 125 year lease on the land on which the museum stands. The freeholder of the land is the London Borough of Harrow. Should the Trust be unable to meet its commitments, including the purpose for which the building is used under the lease, it reverts to the freeholder and the National Heritage Lottery Fund automatically and therefore has no commercial value to the Trust. As a result of these constraints the Trustees have decided not to show the museum building as a fixed asset on the Balance Sheet as at 31.3.24. This decision has the concurrence of our Independent Examiner.

The directors are responsible for maintaining proper accounting records which disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. Management Accounts are produced monthly and reviewed at the Management Board meeting. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors who served during the year and up to the date of this report are set out on pages 1&2 of this report.

Operational decision making has increasingly been delegated to the Management Board which was created as a result of the Governance Review concluded in December 2015. The Management Board reviews all policies and procedures on a rolling basis resulting in a review of each of them within two years.

7. Independent Examiner

Under the Charities Act 2006 the directors have appointed MBR Accountancy (formerly Liberty Williams) as Independent Examiners who have carried out an Independent Examination of the company’s books.

This report has been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting under the Charities Act and also taking advantage of the small companies’ exemption of Section 415A of the Companies Act 2006.

Approved on 16 November 2024 on behalf of the directors by

C R Lichfield –Treasurer

CharityNo Company No Period start date 01/04/2023 To Period end date 31/03/2024 Annual accounts for the period 1086567 4172012 THE WEST HOUSE & HEATH ROBINSON MUSEUM TRUST —~~rt~~ FOR ENGLAND AND WALES	CharityNo Company No Period start date 01/04/2023 To Period end date 31/03/2024 Annual accounts for the period 1086567 4172012 THE WEST HOUSE & HEATH ROBINSON MUSEUM TRUST —~~rt~~ FOR ENGLAND AND WALES	CharityNo Company No Period start date 01/04/2023 To Period end date 31/03/2024 Annual accounts for the period 1086567 4172012 THE WEST HOUSE & HEATH ROBINSON MUSEUM TRUST —~~rt~~ FOR ENGLAND AND WALES	CharityNo Company No Period start date 01/04/2023 To Period end date 31/03/2024 Annual accounts for the period 1086567 4172012 THE WEST HOUSE & HEATH ROBINSON MUSEUM TRUST —~~rt~~ FOR ENGLAND AND WALES	CharityNo Company No Period start date 01/04/2023 To Period end date 31/03/2024 Annual accounts for the period 1086567 4172012 THE WEST HOUSE & HEATH ROBINSON MUSEUM TRUST —~~rt~~ FOR ENGLAND AND WALES	CharityNo Company No Period start date 01/04/2023 To Period end date 31/03/2024 Annual accounts for the period 1086567 4172012 THE WEST HOUSE & HEATH ROBINSON MUSEUM TRUST —~~rt~~ FOR ENGLAND AND WALES	CharityNo Company No Period start date 01/04/2023 To Period end date 31/03/2024 Annual accounts for the period 1086567 4172012 THE WEST HOUSE & HEATH ROBINSON MUSEUM TRUST —~~rt~~ FOR ENGLAND AND WALES	CharityNo Company No Period start date 01/04/2023 To Period end date 31/03/2024 Annual accounts for the period 1086567 4172012 THE WEST HOUSE & HEATH ROBINSON MUSEUM TRUST —~~rt~~ FOR ENGLAND AND WALES
Section A Statement of financial activities (including summary income and expenditure account)
Recommended categories by activity	Guidance Note	Unrestricted funds	Restricted income funds		Endowment funds		Total funds	Prior year funds
		£	£			£	£	£
Income (Note 3)		F01	F02			F03	F04	F05
Income and endowments from:
Donations and legacies	S01	44,428		1,500		-	45,928	54,618
Charitable activities	S02	48,111		-		-	48,111	40,473
Other trading activities	S03	137,970		-		-	137,970	150,424
Investments	S04	2,899		-		-	2,899	3,386
Separate material item of income	S05	-		-		-	-	-
Other	S06	-		-		-	-	-
*Total*	S07	233,408		1,500		-	234,908	248,902
Expenditure (Notes 6)
Expenditure on:
Raising funds	S08	54,696		-		-	54,696	23,382
Charitable activities	S09	205,555		7,060		-	212,615	230,174
Separate material expense item	S10	-		-		-	-	-
Other	S11	-		-		-	-	-
*Total*	S12	260,251		7,060		-	267,311	253,556

Net income/(expenditure) before tax for the
reporting period	S13	-26,842		-5,560		-	-32,402	-4,655
Tax payable	S14	-		-		-	-	-
Net income/(expenditure) after tax before
investment gains/(losses)	S15	-26,842		-5,560		-	-32,402	-4,655
Net gains/(losses)on investments	S16	-5,400		-		-	-5,400	-
Net income/(expenditure)	S17	-32,242		-5,560		-	-37,802	-4,655
Extraordinary items	S18	-		-		-	-
Transfers between funds	S19	-		-		-	-	-
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the charity’s own use	S20 Gains and losses on revaluation of fixed assets for the charity’s own use	-		-		-	-	-
Other gains/(losses)	S21	-		-		-	-	-
*Net movement in funds*	S22	-32,242		-5,560		-	-37,802	-4,655
*Reconciliation of funds:*
Total funds brought forward	S23	321,879		6,060		-	327,939	332,594
*Total funds carried forward*	S24	289,637		500		-	290,137	327,939

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THE WEST HOUSE & HEATH Charity No 1086567 ROBINSON MUSEUM TRUST Company No 4172012

Section B Balance sheet

Unrestricted funds £ F01	Restricted income funds £ F02	Endowment funds Total this year £ £ F03 F04	Endowment funds Total this year £ £ F03 F04	Total last year £ F05
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

8,051	-	-	8,051	9,590
43,777	-	-	43,777	45,858
66,000	-	-	66,000	71,400
245,744	500	-	246,244	263,354
363,572	500	-	364,072	390,202

67,644	-	-	67,644	49,257

295,928	500	-	296,428	340,945

295,928	500	-	296,428	340,945

6,291	-	-	6,291	13,005
-	-	-	-	-

289,637	500	-	290,137	327,939

-			-	-
	500		500	10,755
263,537		-	263,537	290,339
26,100			26,100	31,500

289,637	500	-	290,137	332,594

The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.

Signed by one or two trustees/directors on behalf of all the trustees/directors	Print Name	Date of approval dd/mm/yyyy
x	Cliff Lichfield
x	Jean Lammiman
Signature of director authenticating accounts being sent to Companies House	Signature	Date dd/mm/yyyy
	x
	Cliff Lichfield	Print name

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Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities • and with ✓ preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with ✓ the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102)

and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102.*

✓

-Tick as appropriate

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

An explanation as to those factors that support Not Applicable the conclusion that the charity is a going concern; Disclosure of any uncertainties that make the Not Applicable going concern assumption doubtful; Where accounts are not prepared on a going Not Applicable concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.

1.3 Change of accounting policy

The accounts present a true and fair view and no changes have been made to the accounting policies adopted in note { }.

note { }.
Yes No	✓	* -Tick as appropriate

*Please disclose:*
*(i) the nature of the change in accounting policy;*
*(ii) the reasons why applying the new accounting policy* *provides more reliable and more relevant information;* *and*

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(iii) the amount of the adjustment for each line affected in the current period, each prior period presented and the aggregate amount of the adjustment relating to periods before those presented, 3.44 FRS102 SORP.

1.4 Changes to accounting estimates

No changes to accounting estimates have occurred in the reporting period (3.46 FRS102 SORP). Yes ✓ * -Tick as appropriate No

Please disclose:

(i) the nature of any changes; (ii) the effect of the change on income and expense or assets and liabilities for the current period; and (iii) where practicable, the effect of the change in one or more future periods.

1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS102 SORP). Yes ✓ * -Tick as appropriate No Please disclose: (i) the nature of the prior period error; (ii) for each prior period presented in the accounts, the amount of the correction for each account line item affected; and (iii) the amount of the correction at the beginning of the earliest prior period presented in the accounts.

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Section C Notes to the accounts (cont)

Note 2 Accounting policies

This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.

2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE

Please provide a description of the nature of each change in accounting policy

Reconciliation of funds per previous GAAP to funds determined under FRS 102 Start of End of period period £ £ Fund balances as previously stated Adjustments: Fund balance as restated Reconciliation of net income/(net expenditure) per previous GAAP to net income/(net expenditure) under FRS 102 End of £ Net income/(expenditure) as previously stated Adjustments: Previous period net income/(expenditure) as restated

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Section C Notes to the accounts (cont)

Note 2 Accounting policies

Yes*	No*	N/a*
✓
Yes*	No*	N/a*
✓
Yes*	No*	N/a*
✓
Yes*	No*	N/a*
		✓
Yes*	No*	N/a*
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Yes*	No*	N/a*
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Yes*	No*	N/a*
	✓
Yes*	No*	N/a*
✓
Yes*	No*	N/a*
✓
Yes*	No*	N/a*

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✓
Yes No N/a*
		✓
Yes No N/a*
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Yes No N/a*
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Yes No N/a*
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Yes No N/a*
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✓

£1,500
Yes No N/a*
✓
Yes No N/a*
	✓
Yes No N/a*
		✓
Yes No N/a*
	✓
Yes No N/a*
		✓
Yes No N/a*
✓

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Yes No N/a*	Yes No N/a*	Yes No N/a*
✓
Yes No N/a*
✓
Yes No N/a*
✓
Yes No N/a*
		✓
Yes No N/a*
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Yes No N/a*
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Yes No N/a*
✓

Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments

Stocks and work in

Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net realisable value.

progress

Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock.

Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.

Debtors (including trade debtors and loans receivable) are measured on initial Debtors recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received.

The charity has investments which it holds for resale or pending their sale and cash and cash equivalents with a maturity date less than one year. These include cash on deposit and cash equivalents with a maturity of loss than one year held for investment purposes rather than to meet short-term cash commitments as they fall due.

Current asset investments

They are valued at fair value except where they qualify as basic financial instruments.

Donated services of unpaid volunteers are not included in the SOFA as the value of the service cannot be measured reliably. Assets purchased with funds from a restricted grant are not capitalised but written off against that grant

POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

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Section C Notes to the accounts (cont.)

Note 3 Income

Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Donations and gifts 5,004- -5,004 9,529 Grants provided through local council for Coovid-19 closure support - - - - - Job Retention Scheme provided by Governmentfor furloughed staff - - Kickstart scheme grants - - -7,466 General grants provided by other charities 500 1,500 2,000 34,418 Gift Aid 1,577- -1,577 3,206 Legacies 37,347- -37,347- Membership subscriptions and sponsorships which are in substance donations - - - - - Donatedgoods,facilities and services - - - - - Other - - - - - Total 44,428 1,500 - 45,928 54,618 Museum Admission Fees 10,276- -10,276 13,445 Learning Courses and Events 25,328- -25,328 19,746 School Visits 2,467 2,467 1,567 other Events 267 267 1,301 Friends of Museum membership subscriptions 3,292- -3,292 3,083 Fundraising Events - - - Fees from loans of items in Collection 5,250- -5,250 300 Royalties from the exploitation of intellectual propertyrights 622- -622 472 Other(Online BookingFees) 610- -610 559 Total 48,111 - -48,111 40,473 Rental Income 79,066- -79,066 79,066 Service Charges 13,993 13,993 14,394 Lettings of space 7,410- -7,410 9,664 Car Park 9,787- -9,787 10,264 Shop Sales 27,714- -27,714 37,036 Donatedgoods for resale - - - - - Other - - - - - Total 137,970 - -137,970 150,424 Interest income 659- -659 1,331 Dividend income 2,193- -2,193 2,055 - - - - - Other 47- -47 - Total 2,899 - -2,899 3,386 - - - - - - - - - - - - - - - - - - - - Total - - - - - Conversion of endowment funds into income - - - - - Gain on disposal of a tangible fixed asset heldforcharity's ownuse - - - - - - - - - - Other - - - - - Total - - - - - 233,408 1,500 -234,908 248,902 Other information: Other: TOTAL INCOME Separate material item of income Income from investments: Other trading activities: Analysis of income Donations and legacies: Charitable activities:	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Analysis of income	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Analysis of income	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Analysis of income	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Analysis of income	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Analysis of income	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Analysis of income
	Donations and gifts	5,004	-	-	5,004	9,529
	Grants provided through local council for Coovid-19 closure support	-	-	-	-	-
	Job Retention Scheme provided by Governmentfor furloughed staff	-				-
	Kickstart scheme grants	-	-		-	7,466
	General grants provided by other charities	500	1,500		2,000	34,418
	Gift Aid	1,577	-	-	1,577	3,206
	Legacies	37,347	-	-	37,347	-
	Membership subscriptions and sponsorships which are in substance donations	-	-	-	-	-
	Donatedgoods,facilities and services	-	-	-	-	-
	Other	-	-	-	-	-
	Total	44,428	1,500	-	45,928	54,618

	Museum Admission Fees	10,276	-	-	10,276	13,445
	Learning Courses and Events	25,328	-	-	25,328	19,746
	School Visits	2,467			2,467	1,567
	other Events	267			267	1,301
	Friends of Museum membership subscriptions	3,292	-	-	3,292	3,083
	Fundraising Events	-			-	-
	Fees from loans of items in Collection	5,250	-	-	5,250	300
	Royalties from the exploitation of intellectual propertyrights	622	-	-	622	472
	Other(Online BookingFees)	610	-	-	610	559
	Total	48,111	-	-	48,111	40,473

	Rental Income	79,066	-	-	79,066	79,066
	Service Charges	13,993			13,993	14,394
	Lettings of space	7,410	-	-	7,410	9,664
	Car Park	9,787	-	-	9,787	10,264
	Shop Sales	27,714	-	-	27,714	37,036
	Donatedgoods for resale	-	-	-	-	-
	Other	-	-	-	-	-
	Total	137,970	-	-	137,970	150,424

	Interest income	659	-	-	659	1,331
	Dividend income	2,193	-	-	2,193	2,055
		-	-	-	-	-
	Other	47	-	-	47	-
	Total	2,899	-	-	2,899	3,386

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Total	-	-	-	-	-

	Conversion of endowment funds into income	-	-	-	-	-
	Gain on disposal of a tangible fixed asset heldforcharity's ownuse	-	-	-	-	-
		-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

		233,408	1,500	-	234,908	248,902

All income in the prior year was unrestricted except for: (please provide description and amounts)		See 27.2 for restricted grants in PY

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Section C Notes to the accounts (cont)

Note 4 Analysis of receipts of government grants

Description	This year Last year £ £	This year Last year £ £
Job Retention Grant(furloughed staff)	-	-
Grants provided through local council for Coronavirus closure support	-	-
Kickstart schemegrant	-	7,466
	-	-
Total	-	7,466

none

CC17a (Excel)

17/11/2024

Section C Notes to the accounts (cont)

Note 5 Donated goods, facilities and services

Use of property Other Seconded staff		This year Last year £ £	This year Last year £ £
		-	-
		-	-
		-	-
		-	-

Please provide details of the accounting policy for the recognition and valuation of donated goods, facilities and services.	Donated services of unpaid volunteers arenot included in the SOFA as the value of those services cannot be measured reliably. Any goods donated for resale are recognised only when sold as their value is deemed uncertain until realised.
Please provide details of any unfulfilled conditions and other contingencies attaching to resources from donated goods and services not recognised in income. Please give details of other forms of other donated goods and services not recognised in the accounts, eg contribution of unpaid volunteers.


	Donated services of unpaid volunteers are not included in the SOFA as the value of those services cannot be measured reliably. Any goods donated for resale are recognised only when sold as their value is deemed uncertain until realised.

CC17a (Excel)

17/11/2024

Section C Notes to the accounts (cont.)

Note 6 Expenditure

Expenditure on raising funds: Expenditure on charitable activities	Analysis of expenditure	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £
	Incurred seekingdonations	-	-	-	-	-
	Incurred seekinglegacies	-	-	-	-	-
	Incurred seeking grants	-	-	-	-	-
	Operatingmembership schemes	177	-	-	177	306
	Stagingfundraising events		-	-	-	-
	purchasedMarketing Services	35,200			35,200
	Advertising, marketing, direct mail and publicity (inc Website)	5,695	-	-	5,695	3,930
	Operating charity shop	13,623	-	-	13,623	19,146
	Total expenditure on raising funds	54,696	-	-	54,696	23,382

	Staffcosts	129,792	6,060		135,852	123,626
	Facility costWestHouse andMuseum	49,148	-	-	49,148	50,561
	Exhibition and event costs	1,591	-	-	1,591	14,040
	Learning costs	2,872	1,000	-	3,872	9,749
	Purchased services	2,329	-		2,329	6,215
	ITcosts	5,119			5,119	5,726
	Office and other equipment	3,636			3,636	647
	Other running costs (excIT)	2,357	-		2,357	3,739
	Site development	96		-	96	8,790
	Finance & Legal costs	2,510			2,510	3,561
	non-propertyliabilityinsurance	4,582			4,582	2,294
	Volunteer& staffexpenses	1,524		-	1,524	1,225
	Grantspaid / awarded				-	-
		-	-		-	-
	Total expenditure on charitable activities	205,555	7,060	-	212,615	230,174

Separate material item of expense		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Total	-	-	-	-	-

Other	Loss on valuationof Investments	-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Total other expenditure	-	-	-	-	-
Analysis of expenditure on charitable activities Other information: TOTAL EXPENDITURE
		260,251	7,060	-	267,311	253,556

Activity or programme	Activities undertaken directly	Grant funding of activities	Support Costs	Total this year	*Total prior* *year*
	£	£	£	£	£
Activity 1 Activity2

Other
Total

CC17a (Excel)

17/11/2024

Section C Notes to the accounts (cont)

Note 11 Paid employees

Please complete this note if the charity has any employees (transactions with Trustees dealt with in Note 28)

Salaries and wages 11.1 Staff Costs Social security costs Other employee benefits Total staff costs Pension costs (defined contribution pension plan) Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party
	This year £	Last year £
	128,013	117,395
	5,287	4,047
	2,552	2,185
	-	-
	135,852.00	123,626

	None

Please give details of the number of employees whose total employee benefits (excluding employer pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions, please enter 'true' in the box provided.

No employees received employee benef pension costs) for the reporting period	its (excluding employer of more than £60,000	TRUE	TRUE

Band	Nu	mber of employees
£60,000 to £69,999
£70,000 to £79,999
£80,000 to £89,999
£90,000 to £99,999
£100,000 to £109,999



This year Last year Number Number Fundraising - - Charitable Activities 4.9 5.1 Governance 0.4 0.4 Other - - Total5.3 5.5 The extent of redundancy funding at the balance sheet date The nature of the payment (cash, asset etc.) *Please complete if any redundancy or termination payment is made in the period.* *Please complete if an ex-gratia payment is made.* Please provide the total amount paid to key management personnel (includes trustees and senior management) for their services to the charity. For specific amounts paid to trustees, see Note 28. The parts of the charity in which the employees work 11.2 Average head count in the year Please state the accounting policy for any redundancy or termination payments 11.3 Ex-gratia payments to employees and others (excluding trustees) Please explain the nature of the payment 11.4 Redundancy payments Total amount of payment Please state the legal authority or reason for making the payment Please state the amount of the payment (or value of any waiver of a right to an asset)


		This year Number	Last year Number
	Fundraising	-	-
	Charitable Activities	4.9	5.1
	Governance	0.4	0.4
	Other	-	-
		5.3	5.5



	*rmination payment is made in the period.*

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Section C Notes to the accounts (cont)

Note 12 Defined contribution pension scheme or defined benefit scheme accounted for as a defined contribution scheme.

12.1 Please complete this note if a defined contribution pension scheme is operated.

Amount of contributions recognised in the SOFA as an expense £2,552 Please explain the basis for allocating the liability and expense of defined contribution pension scheme between Employer NEST contributions activities and between restricted and unrestricted funds.

12.2 Please complete this section where the charity participates in a defined benefit pension plan but is unable to ascertain its share of the underlying assets and liabilities.

Please confirm that although the scheme is accounted for as a defined contribution plan, it is a defined benefit plan. Please provide such information as is available about the plan's surplus or deficit and the implications, if any, for the reporting charity

12.3 Please complete this section where the charity participates in a multi-employer defined benefit pension plan that is accounted for as a defined contribution plan.

Describe the extent to which the charity can be liable to the plan for other entities' obligations under the terms and conditions of the multi-employer plan

Explain how any liability arising from an agreement with a multi-employer plan to fund a deficit has been determined.

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17/11/2024

Section C Notes to the accounts (cont)

Note 17 Investment assets

Please complete this note if the charity has any investment assets.

17.1 Fixed assets investments (please provide for each class of investment)

Cash & cash equivalents	Listed investments	Investment properties	Social investment s	Other	Total
-	66,000	-	-	-	66,000
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	66,000	-	-	-	66,000

*Please specify additions resulting from acquisitions through business combinations, if any.

Please note that Fair Value in this context is the amount for which an asset could be exchanged between knowledgeable and willing parties in an arm's length transaction. For traded securities, the fair value is the value of the security quoted on the London Stock Exchange Daily Official List or equivalent. For other assets where there is no market price on a traded market, it is the trustees' or valuers' best estimate of fair value.

17.2 Please provide a breakdown of investments shown above agreeing with the balance sheet row B04 differentiating between those held at fair value and those held at cost less impairment.

Analysis of investments Cash or cash equivalents Investment properties Other investments Social investments Grand total (Fair value at year end+Cost less impairment) Total Listed investments
	Fair value at year end	Cost less impairment
	£	£
	-	-
	66,000	-
	-	-
	-	-
	-	-
	66,000	-
	66,000

17.3 If your charity holds investment properties, please complete the following note:

(i) Explain the methods and significant assumptions in determining the fair value of investment property held by the charity

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(ii) Name or independent valuer, if applicable, and relevant qualifications

(iii) Provide details of any restrictions on the ability to realise investment property or on the remittance of income or disposal proceeds

(iv) Explain any contractual obligations for the purchase, construction or development of investment property or for repairs, maintenance or enhancements

17.4 Please provide a breakdown of current asset investments, if applicable, agreeing with the balance sheet.

Analysis of current asset investments Cash or cash equivalents Listed investments Investment properties Social investments Other investments Total	This year	Last year
	£	£
	-	-
	66,000	71,400
	-	-
	-	-
	-	-
	66,000	71,400

17.7 Additional information

Please provide information about the significance of investments to the charity's financial position or performance eg. terms and conditions of loans or the use of hedging to manage financial risk.

For all investments measured at fair value, the basis for determining the value, including any assumptions applied when using a valuation technique.

Valued at the closing sell price on 31st March in the respective years

Where a charity or its subsidiary has provided financial assets as a form of security, the carrying amount of the financial asset pledged as security and the terms and conditions relating to its pledge.

CC17a (Excel)

17/11/2024

Section C Notes to the accounts

Note 18 Stocks

Please complete this note if the charity holds any stock items

18.1 Please state the carrying amount of stock and work in progress analysed between activities.

Stock	Stock	Donated goods	Donated goods	Work in progress
For distribution	For resale	For distribution	For resale
£	£	£	£	£

-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-


-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-


-	9,590	-	-	-
-	11,803	-	-	-
-	13,342	-	-	-
-	-	-	-	-
-	8,051	-	-	-
-	8,051	-	-	-
-	9,590	-	-	-

18.2 Please specify the carrying amount of any stocks pledged as security for liabilities

CC17a (Excel)

17/11/2024

Section C Notes to the accounts (cont)

Note 19 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

19.1 Analysis of debtors

19.1 Analysis of debtors
Total Trade debtors Prepayments and accrued income Other debtors	This year £	Last year £
	23,238	26,742
	20,539	19,116
	-	-
	43,777	45,858

Complete 19.2 where a material debtor is recoverable more than a year after the reporting date.

19.2 Disclosure of debtors recoverable in more than 1 year (included in debtors above)

Total Trade debtors Prepayments and accrued income Other debtors	This year £	Last year £
	-	-
	-	-
	-	-
	-	-

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Section C Notes to the accounts (cont)

Note 20 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
29,160	11,864	6,291	13,005
-	-	-	-
27,965	25,539	-	-
9,960	11,360	-	-
559	493	-	-
67,644	49,257	6,291	13,005

20.2 Deferred income

Please complete this note if the charity has deferred income.

Please explain the reasons why income is deferred.

Deferred Income £27,965. (PY £25,539)

1. Property lease and service charges billed quarterly in advance are deferred until period covered - £21,593. (PY £21,560) 2. Course fees and booking deposits paid in advance for future events or visits, income is deferred until event held - £4,822. (PY £2,989) 4. Deposits against future lettings of space - £1,550 (PY £990)

*Movement in deferred income account* Balance at the start of the reporting period Amounts added in current period Amounts released to income Balance at the end of the reporting period	This year £	Last year £
	25,539	25,203
	105,884	103,460
	- 103,458	- 103,124
	27,965	25,539

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Section C Notes to the accounts (cont)

Note 22 Other disclosures for debtors, creditors and other basic financial instruments

22.1 Please provide information about the significance of financial instruments (eg. debtors, creditors, investments etc) to the charity's financial position or performance, for example, the terms and conditions of loans or the use of hedging to manage financial risk.

The Trust is paying for the costs of a premises extension over 6 years, with 2 years more to go. The cost (£59,573) was taken in a prior period and the outstanding sum treated as a trade creditor, with the amount repayable after March 2025 treated as a long term creditor.

22.2 If the charity has provided financial assets as a form of security, the carrying amount of the financial assets pledged as security and the terms and conditions related to its pledge should be given here.

CC17a (Excel)

17/11/2024

Section C Notes to the accounts (cont)

Short term deposits Cash at bank and on hand Total Note 24 Cash at bank and in hand Short term cash investments (less than 3 months maturity date) Other - amounts in transit from card and cash sales in the last week of March
	This year £	Last year £
	-	-
	200,000	235,236
	44,237	26,613
	2,006	1,504
	246,244	263,354

CC17a (Excel)

17/11/2024

Section C Notes to the accounts (cont)

Note 25 Fair value of assets and liabilities

25.1 Please provide details of the charity's exposure to credit risk (the risk of incurring a loss due to a debtor not paying what is owed) , liquidity risk (the risk of not being able to meet short term financial demands) and market risk (the risk that the value of an investment will fall due to changes in the market) arising from financial instruments to which the charity is exposed at the end of the reporting period and explain how the charity manages those risks.

Credit Risk - low Liquidity risk - minimal Market Risk - not significant as limited to Investments held in public company

25.2 Please give details of the amount of change in the fair value of basic financial instruments (debtors, creditors, investments (see section 11, FRS102 SORP)) measured at fair value through the SoFA that is attributable to changes in credit risk.

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Section C Notes to the accounts (cont.)	Section C Notes to the accounts (cont.)	Section C Notes to the accounts (cont.)	Section C Notes to the accounts (cont.)	Section C Notes to the accounts (cont.)	Section C Notes to the accounts (cont.)	Section C Notes to the accounts (cont.)	Section C Notes to the accounts (cont.)	Section C Notes to the accounts (cont.)
Note 27Charity funds
27.1 Details of material funds held and movements during theCURRENTreporting period *Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds' (which should include revaluation reserve* * Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds
Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
Young Harrow Foundation	R	Grant (Dec 22) to purchase printing presses and develop print making offer at the Museum	2,060	-	- 2,060			-
Finnis Scott Foundation	R	Grant (Feb 23) to help fund the curation of Museum exhibitions in 2023 and 2024.	4,000	-	- 4,000			-
Roland Callingham Foundation grant	R	Restricted for use in Educational activities for children and young people. Grant received in Sept 2023 for school year to June 2024	-	1,000	- 1,000			-
The Arts Society Harrow (TASH)	R	Donation from The Arts Society Harrow (TASH) in March 2024 towards art activities	-	500	-			500

Meccano Society	UR	Non-Restricted Grant		500	-500			-
*Other funds(balancing figure)*	UR	N/a	321,879	232,908	- 259,751	-	-5,400	289,637
Total Funds asper balance sheet			327,939	234,908	- 267,311	-	- 5,400	290,137
Fund balances carried forward include assets and liabilities denominated in a foreign currency				Yes No ✓
					✓

Section C Notes to the accounts (cont.)	Section C Notes to the accounts (cont.)	Section C Notes to the accounts (cont.)	Section C Notes to the accounts (cont.)	Section C Notes to the accounts (cont.)	Section C Notes to the accounts (cont.)	Section C Notes to the accounts (cont.)	Section C Notes to the accounts (cont.)	Section C Notes to the accounts (cont.)
Note 27Charity funds
27.1 Details of material funds held and movements during theCURRENTreporting period *Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds' (which should include revaluation reserve* * Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds
Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
Young Harrow Foundation	R	Grant (Dec 22) to purchase printing presses and develop print making offer at the Museum	2,060	-	- 2,060			-
Finnis Scott Foundation	R	Grant (Feb 23) to help fund the curation of Museum exhibitions in 2023 and 2024.	4,000	-	- 4,000			-
Roland Callingham Foundation grant	R	Restricted for use in Educational activities for children and young people. Grant received in Sept 2023 for school year to June 2024	-	1,000	- 1,000			-
The Arts Society Harrow (TASH)	R	Donation from The Arts Society Harrow (TASH) in March 2024 towards art activities	-	500	-			500

Meccano Society	UR	Non-Restricted Grant		500	-500			-
*Other funds(balancing figure)*	UR	N/a	321,879	232,908	- 259,751	-	-5,400	289,637
Total Funds asper balance sheet			327,939	234,908	- 267,311	-	- 5,400	290,137
Fund balances carried forward include assets and liabilities denominated in a foreign currency				Yes No ✓
					✓

Section C Notes to the accounts (cont.)	Section C Notes to the accounts (cont.)	Section C Notes to the accounts (cont.)	Section C Notes to the accounts (cont.)	Section C Notes to the accounts (cont.)	Section C Notes to the accounts (cont.)	Section C Notes to the accounts (cont.)	Section C Notes to the accounts (cont.)	Section C Notes to the accounts (cont.)
Note 27Charity funds
27.2 Details of material funds held and movements during thePRIORreporting period *Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds' (which should include revaluation reserve* * Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds
Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
HLF Sustainability project	R	HLF Sustainability grant.	7,785	-	-7,785	-		-
Gryphon Trust	R	Grant for the 2022 exhibition - Scene Through Wood	1,000	-	-1,000			-
HLF Emergency Fund	R	Project Reference: OM-20-00961. Award to cover additional costs associated with Covid-19 and to invest in project(s) to assist and strengthen recovery including work to digitise our collection; and make it available on our new website.	1,970	-	-1,970	-	-	-
Young Harrow Foundation	R	Grant (Dec 22) to purchase printing presses and develop print making offer at the Museum	-	4,847	-2,787			2,060
Finnis Scott Foundation	R	Grant (Feb 23) to help fund Museum exhibitions in 2023.	-	4,000				4,000
THE ROYAL SOCIETY	R	Grant towards Heath Robinson's 150th Anniversary Events heldin 2022	-	3,071	-3,071	-		-
The Circles of Art	R	Grant (May 2022) towards childrens art classes inc. those with special educational needs; funding for an Assistant Learning Officer	-	1,500	-1,500			-
Roland Callingham Foundation grant	R	Restricted for use in Educational activities for children and young people. Grant received in August 2023 for school yearto June2024	-	1,000	-1,000	-		-
*Other funds(balancing figure)*	UR	N/a	321,839	234,484	- 234,444	-	-	321,879
Total Funds asper balance sheet			332,594	248,902	- 253,556	-	-	327,939
Fund balances carried forward include assets and liabilities denominated in a foreign currency				Yes No ✓
					✓

CC17a (Excel)

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Section C Notes to the accounts (cont)

Note 27 Charity funds (cont)

27.3 Transfers between funds

	Reason for transfer and where endowment is converted to income, legalpower for its conversion	Amount
Between unrestricted and restricted funds
Between endowment and restricted funds
Between endowment and unrestricted funds

27.4 Designated funds

27.4 Designated funds
Planned use	Purpose of the designation	Amount
Revaluation Reserve (Investments)	Reserve created from the net revaluation of Trust Investment Assets since their acquisition in 2018	26,100
Sinking Fund reserves against replacement of Lift and Boiler in West House	Sinking Fund reserves against future replacement of Lift (£18,900) and Boiler (£3,600) in West House, contributed to by tenants as part of theie annual sevice charges.	5,130

		31,230

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Section C Notes to the accounts (cont)

Note 29 Additional Disclosures

The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

The Trust has a 125 year lease on the land on which the buildings stand. The freeholder of the land is the London Borough of Harrow. Should the Trust be unable to meet its commitments, including the purposes for which the buildings are used under the lease, it reverts to the freeholder and the National Heritage Lottery Fund automatically and therefore the buildings have no commercial value to the Trust, outside of the charitable purposes. As a result of these constraints the Trustees have decided not to show the buildings as an asset on the Balance Sheet and all costs of the build have been treated as cost. This decision has the concurrence of our Independent Examiner.

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——— | Z| CHARITY COMMISSION | Independent examiner's; report on the / Ay’) FOR ENGLAND AND WALES accounts

Section A Independent Examiner’s Report

Report to the trustees THE WEST HOUSE & HEATH ROBINSONMUSEUM TRUST On accounts for the year | 31 MARCH 2024 Charity no | 1086567 ended (if any) sienieg]ARTES| report to the trustees on my examination of the accounts of the aboveTEIE charity (“the Trust”) for the year ended 31/03/2024 Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). | report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent |! am qualified to undertake the examination by being a qualified member of examiner's statement The Association of Chartered Certified Accountants. | have completed my examination. | confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: e the accounting records were not kept in accordance with section 130 of the Charities Act; or e the accounts did not accord with the accounting records; or e the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

Relevant professional | Fellow of the Association of Chartered Certified Accountants qualification(s) or body

(if any):

IER

Oct 2018

| ees! CHARITY COMMISSION Independent examiner's report on the \ 3. f FOR ENGLAND AND WALES accounts

Section A Independent Examiner’s Report

----- Start of picture text -----
Report to the trustees THE WEST HOUSE & HEATH ROBINSONMUSEUM TRUST
On accounts for the year | 31 MARCH 2024 Charity no | 1086567
ended (if any)
----- End of picture text -----

| report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2024
Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

| report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

independent | am qualified to undertake the examination by being a qualified member of examiner's statement The Association of Chartered Certified Accountants.

| have completed my examination. | confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: e the accounting records were not kept in accordance with section 130 of the Charities Act; or
e the accounts did not accord with the accounting records; or e the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

Please delete the words in the brackets if they do not apply.

Relevant professional | Fellow of the Association of Chartered Certified Accountants qualification(s) or body

(if any):

IER

Oct 2018